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Image 86 of Minutes of the University of Kentucky Board of Trustees, 2011-12-13

Part of Minutes of the University of Kentucky Board of Trustees

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Approved Revised Budget Budget Change B. AUXILIARY FUND 1. Income Estimates Auxiliary Enterprises Other $ 9,329,200 $ 9,511,300 $ 182,100 2. Expenditures President Office ofthe President Boone Center $ 1,303,600 $ 1,485,700 $ 182,100 3. Comments — Income from Auxiliary Enterprises is expected to increase $182,100 due to more departmental and corporate members using the Boone Center facility for special events and parties than originally anticipated. The additional revenue will support Boone Center operations. Approved Revised Budget Budget Change C. RESTRICTED FUND 1. Income Estimates Appropriated Fund Balances — University $ 69,771,300 $ 69,743,900 $ (27,400) 2. Expenditures Undergraduate Education Robinson Scholars Program $ 210,900 $ 183,500 $ (27,400) 3. Comments — The reduction of $27,400 is due to an over estimation ofthe projected fund balance in the Robinson Scholars Program. Expenditures in the Robinson Scholars Program have been adjusted accordingly. Action taken: IZI Approved EI Disapproved EI Other